|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEPALPUR
|
MP-23-001-069-001/12
(SEJWANI)
|
1723001069NRG24180220240158567
|
18/02/2024
|
nabhesing
|
1723001069WL018140
|
nabhesing
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
nabhesing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEPALPUR
|
MP-23-001-069-001/121-A
(SEJWANI)
|
1723001069NRG24180220240158544
|
18/02/2024
|
ishwar
|
1723001069WL018139
|
ishwar
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEPALPUR
|
MP-23-001-069-001/121-A
(SEJWANI)
|
1723001069NRG24180220240158545
|
18/02/2024
|
maya
|
1723001069WL018139
|
maya
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
maya
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-069-001/27
(SEJWANI)
|
1723001069NRG24180220240158574
|
18/02/2024
|
AHILYA BAI
|
1723001069WL018140
|
AHILYA BAI
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
AHILYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-069-001/273
(SEJWANI)
|
1723001069NRG24180220240158550
|
18/02/2024
|
rajesh
|
1723001069WL018139
|
rajesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-069-001/273
(SEJWANI)
|
1723001069NRG24180220240158551
|
18/02/2024
|
rekha bai
|
1723001069WL018139
|
rekha bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-069-001/278
(SEJWANI)
|
1723001069NRG24180220240158552
|
18/02/2024
|
umesh
|
1723001069WL018139
|
umesh
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992250
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-069-001/30
(SEJWANI)
|
1723001069NRG24180220240158575
|
18/02/2024
|
indar singh
|
1723001069WL018140
|
indar singh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-069-001/315
(SEJWANI)
|
1723001069NRG24180220240158579
|
18/02/2024
|
Rajesh
|
1723001069WL018140
|
Rajesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEPALPUR
|
MP-23-001-069-001/327
(SEJWANI)
|
1723001069NRG24180220240158583
|
18/02/2024
|
rajesh
|
1723001069WL018140
|
rajesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-069-001/33
(SEJWANI)
|
1723001069NRG24180220240158585
|
18/02/2024
|
RAMU BAI
|
1723001069WL018140
|
RAMU BAI
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
RAMUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-069-001/335
(SEJWANI)
|
1723001069NRG24180220240158586
|
18/02/2024
|
sanju
|
1723001069WL018140
|
sanju
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEPALPUR
|
MP-23-001-069-001/361
(SEJWANI)
|
1723001069NRG24180220240158588
|
18/02/2024
|
vikas praksh
|
1723001069WL018140
|
vikas praksh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
vikaspraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEPALPUR
|
MP-23-001-069-001/7
(SEJWANI)
|
1723001069NRG24180220240158596
|
18/02/2024
|
kamla bai
|
1723001069WL018140
|
kamla bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DEPALPUR
|
MP-23-001-069-003/157
(SEJWANI)
|
1723001069NRG24180220240158554
|
18/02/2024
|
meena bai
|
1723001069WL018139
|
meena bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-069-003/157
(SEJWANI)
|
1723001069NRG24180220240158553
|
18/02/2024
|
mukesh
|
1723001069WL018139
|
mukesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEPALPUR
|
MP-23-001-069-003/218
(SEJWANI)
|
1723001069NRG24180220240158556
|
18/02/2024
|
AYODHIYA BAI
|
1723001069WL018139
|
AYODHIYA BAI
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
AYODHIYABAI
|
BANK OF INDIA(508505)
|
|
18
|
DEPALPUR
|
MP-23-001-069-003/218
(SEJWANI)
|
1723001069NRG24180220240158555
|
18/02/2024
|
malkhan sing
|
1723001069WL018139
|
malkhan sing
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
malkhansing
|
BANK OF INDIA(508505)
|
|
19
|
DEPALPUR
|
MP-23-001-069-003/292
(SEJWANI)
|
1723001069NRG24180220240158598
|
18/02/2024
|
ganesh
|
1723001069WL018140
|
ganesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
20
|
DEPALPUR
|
MP-23-001-069-003/293
(SEJWANI)
|
1723001069NRG24180220240158557
|
18/02/2024
|
rahul
|
1723001069WL018139
|
rahul
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
rahul
|
BANK OF INDIA(508505)
|
|
21
|
DEPALPUR
|
MP-23-001-069-003/294
(SEJWANI)
|
1723001069NRG24180220240158558
|
18/02/2024
|
laxman
|
1723001069WL018139
|
laxman
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
laxman
|
BANK OF INDIA(508505)
|
|
22
|
DEPALPUR
|
MP-23-001-069-003/306
(SEJWANI)
|
1723001069NRG24180220240158560
|
18/02/2024
|
jhuma bai
|
1723001069WL018139
|
jhuma bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
jhumabai
|
BANK OF INDIA(508505)
|
|
23
|
DEPALPUR
|
MP-23-001-069-003/306
(SEJWANI)
|
1723001069NRG24180220240158559
|
18/02/2024
|
rupsingh
|
1723001069WL018139
|
rupsingh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
24
|
DEPALPUR
|
MP-23-001-069-003/306-A
(SEJWANI)
|
1723001069NRG24180220240158561
|
18/02/2024
|
dharmen
|
1723001069WL018139
|
dharmen
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
dharmen
|
BANK OF INDIA(508505)
|
|
25
|
DEPALPUR
|
MP-23-001-069-003/306-A
(SEJWANI)
|
1723001069NRG24180220240158562
|
18/02/2024
|
santoshi bai
|
1723001069WL018139
|
santoshi bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
santoshibai
|
BANK OF INDIA(508505)
|
|
26
|
DEPALPUR
|
MP-23-001-069-003/306-B
(SEJWANI)
|
1723001069NRG24180220240158564
|
18/02/2024
|
nirmla bai
|
1723001069WL018139
|
nirmla bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
nirmlabai
|
BANK OF INDIA(508505)
|
|
27
|
DEPALPUR
|
MP-23-001-069-003/306-B
(SEJWANI)
|
1723001069NRG24180220240158563
|
18/02/2024
|
rakesh
|
1723001069WL018139
|
rakesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
rakesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
28
|
DEPALPUR
|
MP-23-001-069-003/367
(SEJWANI)
|
1723001069NRG24180220240158565
|
18/02/2024
|
savan gopal nath
|
1723001069WL018139
|
savan gopal nath
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
savangopalnath
|
BANK OF INDIA(508505)
|
|
29
|
DEPALPUR
|
MP-23-001-069-003/72-A
(SEJWANI)
|
1723001069NRG24180220240158566
|
18/02/2024
|
malkhan
|
1723001069WL018139
|
malkhan
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
malkhan
|
BANK OF INDIA(508505)
|
|
30
|
DEPALPUR
|
MP-23-001-070-004/138
(RAMBADODIYA)
|
1723001000NRG24180220240158618
|
18/02/2024
|
BHURE BABU KHAN
|
1723001WL018143
|
BHURE BABU KHAN
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
BHUREBABUKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
31
|
DEPALPUR
|
MP-23-001-056-001/155
(NEVRI)
|
1723001000NRG24180220240158215
|
18/02/2024
|
pinkibai
|
1723001WL018110
|
pinkibai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DEPALPUR
|
MP-23-001-069-001/46
(SEJWANI)
|
1723001069NRG24180220240158593
|
18/02/2024
|
Ramesh
|
1723001069WL018140
|
Ramesh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEPALPUR
|
MP-23-001-069-001/53-a
(SEJWANI)
|
1723001069NRG24180220240158594
|
18/02/2024
|
prkash
|
1723001069WL018140
|
prkash
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
DEPALPUR
|
MP-23-001-069-001/115
(SEJWANI)
|
1723001069NRG24180220240158541
|
18/02/2024
|
sugna bai
|
1723001069WL018139
|
sugna bai
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992250
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
35
|
DEPALPUR
|
MP-23-001-069-001/4
(SEJWANI)
|
1723001069NRG24180220240158590
|
18/02/2024
|
Kriparam
|
1723001069WL018140
|
Kriparam
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
Kriparam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEPALPUR
|
MP-23-001-070-004/138
(RAMBADODIYA)
|
1723001000NRG24180220240158620
|
18/02/2024
|
sadaam
|
1723001WL018143
|
sadaam
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
sadaam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
DEPALPUR
|
MP-23-001-069-001/121
(SEJWANI)
|
1723001069NRG24180220240158543
|
18/02/2024
|
sugan bai
|
1723001069WL018139
|
sugan bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
38
|
DEPALPUR
|
MP-23-001-069-001/17-a
(SEJWANI)
|
1723001069NRG24180220240158569
|
18/02/2024
|
sumitra bai
|
1723001069WL018140
|
sumitra bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
sumitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEPALPUR
|
MP-23-001-069-001/18
(SEJWANI)
|
1723001069NRG24180220240158570
|
18/02/2024
|
sangeeta bai
|
1723001069WL018140
|
sangeeta bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEPALPUR
|
MP-23-001-069-001/232
(SEJWANI)
|
1723001069NRG24180220240158572
|
18/02/2024
|
DEVKANIYA
|
1723001069WL018140
|
DEVKANIYA
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
DEVKANIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEPALPUR
|
MP-23-001-069-001/24
(SEJWANI)
|
1723001069NRG24180220240158573
|
18/02/2024
|
sunita bai
|
1723001069WL018140
|
sunita bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEPALPUR
|
MP-23-001-069-001/247
(SEJWANI)
|
1723001069NRG24180220240158548
|
18/02/2024
|
santosh
|
1723001069WL018139
|
santosh
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEPALPUR
|
MP-23-001-069-001/247
(SEJWANI)
|
1723001069NRG24180220240158549
|
18/02/2024
|
sapna bai
|
1723001069WL018139
|
sapna bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
44
|
DEPALPUR
|
MP-23-001-069-001/308
(SEJWANI)
|
1723001069NRG24180220240158576
|
18/02/2024
|
LAKHAN
|
1723001069WL018140
|
LAKHAN
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEPALPUR
|
MP-23-001-069-001/309
(SEJWANI)
|
1723001069NRG24180220240158577
|
18/02/2024
|
DILIP
|
1723001069WL018140
|
DILIP
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEPALPUR
|
MP-23-001-069-001/312
(SEJWANI)
|
1723001069NRG24180220240158578
|
18/02/2024
|
BABLU
|
1723001069WL018140
|
BABLU
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEPALPUR
|
MP-23-001-069-001/317
(SEJWANI)
|
1723001069NRG24180220240158580
|
18/02/2024
|
kelash
|
1723001069WL018140
|
kelash
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEPALPUR
|
MP-23-001-069-001/319
(SEJWANI)
|
1723001069NRG24180220240158581
|
18/02/2024
|
gokul
|
1723001069WL018140
|
gokul
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEPALPUR
|
MP-23-001-069-001/325
(SEJWANI)
|
1723001069NRG24180220240158582
|
18/02/2024
|
prembai
|
1723001069WL018140
|
prembai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
prembai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
50
|
DEPALPUR
|
MP-23-001-069-001/328
(SEJWANI)
|
1723001069NRG24180220240158584
|
18/02/2024
|
mamta
|
1723001069WL018140
|
mamta
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEPALPUR
|
MP-23-001-069-001/337
(SEJWANI)
|
1723001069NRG24180220240158587
|
18/02/2024
|
dipak bai
|
1723001069WL018140
|
dipak bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
dipakbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEPALPUR
|
MP-23-001-069-001/37
(SEJWANI)
|
1723001069NRG24180220240158589
|
18/02/2024
|
mohan
|
1723001069WL018140
|
mohan
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEPALPUR
|
MP-23-001-069-001/4
(SEJWANI)
|
1723001069NRG24180220240158591
|
18/02/2024
|
kala bai
|
1723001069WL018140
|
kala bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEPALPUR
|
MP-23-001-069-003/336-A
(SEJWANI)
|
1723001069NRG24180220240158599
|
18/02/2024
|
joyti
|
1723001069WL018140
|
joyti
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
55
|
DEPALPUR
|
MP-23-001-070-004/138
(RAMBADODIYA)
|
1723001000NRG24180220240158619
|
18/02/2024
|
Nijam uddin
|
1723001WL018143
|
Nijam uddin
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992250
|
|
Nijamuddin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
DEPALPUR
|
MP-23-001-069-001/121
(SEJWANI)
|
1723001069NRG24180220240158542
|
18/02/2024
|
kelash
|
1723001069WL018139
|
kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEPALPUR
|
MP-23-001-069-001/14
(SEJWANI)
|
1723001069NRG24180220240158568
|
18/02/2024
|
govardhan
|
1723001069WL018140
|
govardhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEPALPUR
|
MP-23-001-069-001/16
(SEJWANI)
|
1723001069NRG24180220240158546
|
18/02/2024
|
lakhan
|
1723001069WL018139
|
lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992250
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEPALPUR
|
MP-23-001-069-001/222
(SEJWANI)
|
1723001069NRG24180220240158571
|
18/02/2024
|
narmada bai
|
1723001069WL018140
|
narmada bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
narmadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEPALPUR
|
MP-23-001-069-001/235
(SEJWANI)
|
1723001069NRG24180220240158547
|
18/02/2024
|
balram
|
1723001069WL018139
|
balram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992250
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEPALPUR
|
MP-23-001-069-001/45
(SEJWANI)
|
1723001069NRG24180220240158592
|
18/02/2024
|
Kailashi Bai
|
1723001069WL018140
|
Kailashi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
KailashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEPALPUR
|
MP-23-001-069-001/68
(SEJWANI)
|
1723001069NRG24180220240158595
|
18/02/2024
|
bhuli bai
|
1723001069WL018140
|
bhuli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEPALPUR
|
MP-23-001-069-001/78
(SEJWANI)
|
1723001069NRG24180220240158597
|
18/02/2024
|
sharda bai
|
1723001069WL018140
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEPALPUR
|
MP-23-001-069-003/391
(SEJWANI)
|
1723001069NRG24180220240158600
|
18/02/2024
|
krishna
|
1723001069WL018140
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEPALPUR
|
MP-23-001-069-003/54
(SEJWANI)
|
1723001069NRG24180220240158601
|
18/02/2024
|
laxman
|
1723001069WL018140
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992250
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|